 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,476.15 |
|
|
|
Prekindergarten: |
52.50 |
|
|
Kindergarten: |
187.00 |
|
|
Elementary: |
2,287.39 |
|
|
Secondary: |
949.26 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 6,548.64
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,072.49 |
|
|
|
Instructional Aides: |
1,099.19 |
|
|
Instruc. Coordinators & Supervisors: |
48.00 |
|
|
|
Total Guidance Counselors: |
159.72 |
|
|
Elementary Guidance Counselors: |
106.99 |
|
|
Secondary Guidance Counselors: |
52.73 |
|
|
|
Librarians/Media Specialists: |
76.94 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
69.36 |
|
|
District Administrative Support: |
251.85 |
|
|
|
School Administrators: |
118.88 |
|
|
School Administrative Support: |
343.88 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
903.67 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$630,987,000 |
$10,329 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$64,491,000 |
$1,056 |
10% |
|
|
Local: |
$255,970,000 |
$4,190 |
41% |
|
|
State: |
$310,526,000 |
$5,083 |
49% |
|
|
|
Total Expenditures: |
$619,835,000 |
$10,146 |
|
|
|
|
Total Current Expenditures: |
$546,337,000 |
$8,943 |
|
|
|
Instructional Expenditures: |
$305,340,000 |
$4,998 |
56% |
|
|
|
Student and Staff Support: |
$87,938,000 |
$1,439 |
16% |
|
|
Administration: |
$44,630,000 |
$731 |
8% |
|
|
Operations, Food Service, other: |
$108,429,000 |
$1,775 |
20% |
|
|
|
Total Capital Outlay: |
$60,700,000 |
$994 |
|
|
|
Construction: |
$27,857,000 |
$456 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,430,000 |
$56 |
|
|
|
Interest on Debt: |
$9,368,000 |
$153 |
|
|
|
